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Federal housing law

1225 Form 1041-N (PDF)

Federal housing law as enacted — verbatim and citable.

Edition
2026-10-03
Last updated
2026-10-04
Jurisdiction
United States

Official source: IRS Forms, Instructions & Publications (https://www.irs.gov/pub/irs-pdf/f1041n.pdf), retrieved 2026-10-03. U.S. Government work (17 U.S.C. § 105).


Form 1041-N

U.S. Income Tax Return for Electing Alaska Native Settlement Trusts

OMB No. 1545-0092

Department of the Treasury Internal Revenue Service Go to www.irs.gov/Form1041N for instructions and the latest information.

For calendar year or short year beginning , 20 , and ending , 20 .

Pa art II Tax Computation
Income 1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1a
Pa art II Tax Computation
Income 1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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2a
Pa art II Tax Computation
Income 1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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**b **Tax-exempt interest. Don’t include on line 1a .
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1b
2 aTotal ordinary dividends .
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**b **Qualified dividends (see instructions)
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2b
**3 **
Capital gain or (loss) (Schedule D)
.
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**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
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1aInterest income .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**3 **
Pa art II Tax Computation
Income 1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Pa art II Tax Computation
Income 1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1aInterest income .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Tax-exempt interest. Don’t include on line 1a .
.
.
.
.
.
.
.
.
.
1b
2 aTotal ordinary dividends .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**b **Qualified dividends (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
2b
**3 **
Capital gain or (loss) (Schedule D)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**4 **
Other income. List type and amount
**5 **
Total income. Combine lines 1a, 2a, 3, and 4 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**5 **
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
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**8 **
Attorney, accountant, and return preparer fees
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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**7 **
Trustee fees .
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**8 **
Attorney, accountant, and return preparer fees
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
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.
12
Total deductions. Add lines 6 through 11 .
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.
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.
.
.
.
**6 **
Pa art II Tax Computation
Deductions **6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
.
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.
12
Total deductions. Add lines 6 through 11 .
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.
.
**6 **
Taxes .
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.
.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
10
Reserved for future use .
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.
11
Exemption (see instructions)
.
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.
12
Total deductions. Add lines 6 through 11 .
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.
.
**6 **
Taxes .
.
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.
.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
10
Reserved for future use .
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.
11
Exemption (see instructions)
.
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.
12
Total deductions. Add lines 6 through 11 .
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.
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.
.
.
.
.
.
.
.
**6 **
Taxes .
.
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.
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.
.
**7 **
Trustee fees .
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.
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
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.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
.
.
.
.
.
.
10
Reserved for future use .
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.
.
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.
11
Exemption (see instructions)
.
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.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
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.
.
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.
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.
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.
.
.
.
.
.
**7 **
Trustee fees .
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.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
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10
Reserved for future use .
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.
11
Exemption (see instructions)
.
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.
12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
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.
12
Total deductions. Add lines 6 through 11 .
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.
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.
.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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.
11
Exemption (see instructions)
.
.
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.
12
Total deductions. Add lines 6 through 11 .
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.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
.
.
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.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
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.
10
Reserved for future use .
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.
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.
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.
11
Exemption (see instructions)
.
.
.
.
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.
.
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.
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.
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.
.
.
.
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.
.
12
Total deductions. Add lines 6 through 11 .
.
.
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.
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.
.
.
.
.
.
**6 **
Taxes .
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.
.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
.
.
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.
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.
10
Reserved for future use .
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.
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.
.
.
.
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.
11
Exemption (see instructions)
.
.
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.
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.
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.
.
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.
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.
.
.
.
.
.
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.
.
12
Total deductions. Add lines 6 through 11 .
.
.
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.
.
.
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.
.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
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.
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.
.
.
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.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
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.
10
Reserved for future use .
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.
.
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.
11
Exemption (see instructions)
.
.
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.
.
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.
.
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.
.
.
.
.
.
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.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
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.
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.
.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
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.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
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.
.
.
.
.
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.
10
Reserved for future use .
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.
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.
11
Exemption (see instructions)
.
.
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.
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.
.
.
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.
12
Total deductions. Add lines 6 through 11 .
.
.
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.
.
.
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.
.
**6 **
Taxes .
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.
.
**7 **
Trustee fees .
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
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.
.
.
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.
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.
10
Reserved for future use .
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.
.
.
.
.
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.
.
11
Exemption (see instructions)
.
.
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.
.
.
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.
.
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.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
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.
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.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
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.
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.
.
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.
.
.
.
.
.
.
**7 **
Trustee fees .
.
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.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
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.
.
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.
.
.
.
.
.
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.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
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.
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.
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.
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.
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.
.
**6 **
Taxes .
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.
**7 **
Trustee fees .
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.
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
.
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.
.
.
.
.
.
.
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.
10
Reserved for future use .
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.
.
.
.
.
.
.
.
.
.
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.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
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.
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.
.
**7 **
Trustee fees .
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.
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.
.
.
.
.
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
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.
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.
.
.
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.
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.
10
Reserved for future use .
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.
.
.
.
.
.
.
.
.
.
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.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
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.
.
.
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.
.
.
.
.
.
.
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.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
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.
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.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
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.
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.
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.
.
**7 **
Trustee fees .
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.
.
.
.
.
.
.
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.
.
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.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
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.
.
.
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.
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.
.
.
.
.
.
.
**7 **
Trustee fees .
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
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.
.
.
.
.
.
**7 **
Trustee fees .
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
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.
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.
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.
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.
.
**7 **
Trustee fees .
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.
.
.
.
.
.
.
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.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
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.
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.
.
.
.
.
.
.
**7 **
Trustee fees .
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
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.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
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.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Pa art II Tax Computation
Deductions **6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**8 **
Attorney, accountant, and return preparer fees
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Other deductions (attach schedule) .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
10
Reserved for future use .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
11
Exemption (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
12
Total deductions. Add lines 6 through 11 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**6 **
Taxes .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Trustee fees .
.
.
.
.
.
.
.
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**8 **
Attorney, accountant, and return preparer fees
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**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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**6 **
Taxes .
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**7 **
Trustee fees .
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**8 **
Attorney, accountant, and return preparer fees
.
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**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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**6 **
Taxes .
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**7 **
Trustee fees .
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**8 **
Attorney, accountant, and return preparer fees
.
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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**6 **
Taxes .
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**7 **
Trustee fees .
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**8 **
Attorney, accountant, and return preparer fees
.
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.
.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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**6 **
Taxes .
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**7 **
Trustee fees .
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.
**8 **
Attorney, accountant, and return preparer fees
.
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.
**9 **
Other deductions (attach schedule) .
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10
Reserved for future use .
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11
Exemption (see instructions)
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12
Total deductions. Add lines 6 through 11 .
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12
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
.
.
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.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
.
.
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
.
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.
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.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
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.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
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.
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.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
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.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
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.
19
Elective payment election amount from Form 3800 .
.
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.
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.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
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.
19
Elective payment election amount from Form 3800 .
.
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.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
.
.
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.
19
Elective payment election amount from Form 3800 .
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Elective payment election amount from Form 3800 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Elective payment election amount from Form 3800 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Elective payment election amount from Form 3800 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
.
.
.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
19
Elective payment election amount from Form 3800 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
14
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
.
.
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number

15
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
.
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.
.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
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.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
.
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.
.
.
.
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.
.
.
.
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
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.
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.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
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.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
16
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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.
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.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
17
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
18
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
.
.
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
.
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.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
19
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
.
.
.
.
.
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.
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.
.
.
.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
.
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.
.
.
.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
.
.
.
.
.
.
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.
19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
20
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
.
.
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
.
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.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
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.
.
.
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
.
.
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.
.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
.
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.
19
Elective payment election amount from Form 3800 .
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.
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.
.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
21
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
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21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
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.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
22b
Pa art II Tax Computation
Tax and Payments 13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
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18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
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19
Elective payment election amount from Form 3800 .
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20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
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.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
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.
.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
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.
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.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
13
**Taxable income.**Subtract line 12 from line 5 .
.
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.
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.
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.
.
14
**Tax.**If line 13 is a (loss), enter -0-. Otherwise, see the instructions and check the applicable box:
Multiply line 13 by 10% (0.10) or
Schedule D .
.
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.
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.
15
Credits (see instructions). Specify
16
**Total tax.**Subtract line 15 from line 14. See instructions .
.
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.
.
.
.
.
.
17
Current-year net 965 tax liability paid from Form 965-A, Part II, column (k) (see instructions)
.
.
18
Payments (see instructions)
.
.
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.
19
Elective payment election amount from Form 3800 .
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.
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.
20
**Tax due.**If the total of lines 18 and 19 is smaller than the total of lines 16 and 17, enter amount owed.
For details on how to pay, go to_www.irs.gov/Payments_ or see the instructions
.
.
.
.
.
.
.
21
**Overpayment.**If the total of lines 18 and 19 is larger than the total of lines 16 and 17, enter amount overpaid
22
Amount of line 21 to be:a Credited to next year’s estimated tax
b Refunded .
If completing line 22b, also complete lines 22c, 22d, and 22e.
c
Routing number
dType:
Checking
Savings
e
Account number
Pa art II Tax Computation
Sign
Here
Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Pa art II Tax Computation
Sign
Here
Sign
Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and
belief, it is true, correct, and complete. Declaration of preparer (other than trustee) is based on all information of which preparer has any knowledge. Also, under
section 646(c)(2) of the Internal Revenue Code, if this is the initial Form 1041-N filed for the above-named Alaska Native Settlement Trust, signing and filing this
return will serve as the statement by the trustee electing to treat such trust as an Electing Alaska Native Settlement Trust.
Signature of trustee or officer representing trustee
Date
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
May the IRS discuss this return
with the preparer shown below?
See instr.
Yes
No
Paid
Preparer
Use Only
Paid
Preparer
Use Only
Preparer’s name Preparer’s signature Date Date Check if
self-employed
Check if
self-employed
Check if
self-employed
PTIN
Paid
Preparer
Use Only
Paid
Preparer
Use Only
Firm’s name Firm’s name Firm’s name Firm’s EIN Firm’s EIN Firm’s EIN Firm’s EIN Firm’s EIN
Paid
Preparer
Use Only
Paid
Preparer
Use Only
Firm’s address
Firm’s address
Firm’s address
Phone no.
Phone no.
Phone no.
Phone no.
Phone no.

Form 1041-N (Rev. 12-2025) Page 2

Part I—Short-Term Capital Gains and Losses—Assets Held 1 Year or Less

1 (a) Description of property
(Example, 100 shares 7%
preferred of “Z” Co.)
(b) Date
acquired
(mo., day, yr.)
(c) Date sold
(mo., day, yr.)
(d) Sales price (e) Cost or other basis
(see instructions)
(f) Gain or (loss)
for the entire year
(col. (d) less col. (e))
**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**3 ** ( )
**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**2 **
Short-term capital gain or (loss) from other forms or schedules .
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**3 **
Short-term capital loss carryover .
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**4 **
**Net short-term capital gain or (loss).**Combine lines 1 through 3 in column (f) .
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**4 **

Part II—Long-Term Capital Gains and Losses—Assets Held More Than 1 Year

5 (a) Description of property
(Example, 100 shares 7%
preferred of “Z” Co.)
(b) Date
acquired
(mo., day, yr.)
(c) Date sold
(mo., day, yr.)
(d) Sales price (e) Cost or other basis
(see instructions)
(f) Gain or (loss)
for the entire year
(col. (d) less col. (e))
**6 **
Long-term capital gain or (loss) from other forms or schedules
.
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
.
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
.
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.
**7 **
Capital gain distributions .
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.
.
**8 **
Enter gain, if applicable, from Form 4797
.
.
.
.
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.
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.
.
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.
**9 **
Long-term capital loss carryover .
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.
10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
.
.
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.
**6 **
Long-term capital gain or (loss) from other forms or schedules
.
.
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.
**7 **
Capital gain distributions .
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.
.
**8 **
Enter gain, if applicable, from Form 4797
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Long-term capital loss carryover .
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.
.
.
.
.
10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
.
.
.
.
.
.
.
**6 **
Long-term capital gain or (loss) from other forms or schedules
.
.
.
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.
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.
.
**7 **
Capital gain distributions .
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.
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.
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.
.
**8 **
Enter gain, if applicable, from Form 4797
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Long-term capital loss carryover .
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.
.
10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
.
.
.
.
.
.
.
**6 **
**6 **
Long-term capital gain or (loss) from other forms or schedules
.
.
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.
.
**7 **
Capital gain distributions .
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.
.
.
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.
.
.
.
**8 **
Enter gain, if applicable, from Form 4797
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
**9 **
Long-term capital loss carryover .
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.
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.
10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
.
.
.
.
.
.
.
**6 **
Long-term capital gain or (loss) from other forms or schedules
.
.
.
.
.
.
.
.
.
.
.
.
.
**7 **
Capital gain distributions .
.
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**8 **
Enter gain, if applicable, from Form 4797
.
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**7 **
**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**8 **
**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**9 ** ( )
**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
.
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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**6 **
Long-term capital gain or (loss) from other forms or schedules
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**7 **
Capital gain distributions .
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**8 **
Enter gain, if applicable, from Form 4797
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**9 **
Long-term capital loss carryover .
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10
**Net long-term capital gain or (loss).**Combine lines 5 through 9 in column (f) .
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10

Form 1041-N (Rev. 12-2025) Page 3 Part III—Summary of Parts I and II

11 Combine lines 4 and 10 and enter the result. If a loss, go to line 12. If a gain, also enter the gain on page 1, line 3, and complete page 1 through line 13 . . . . . . . . . . . . . . . . . 11 Next: Skip line 12 (below) and complete Part IV (below) if line 13 on page 1 is greater than zero and: a) line 2b on page 1 is greater than zero; or b) Schedule D, lines 10 and 11, are both greater than zero.

12 If line 11 is a loss, enter here and on page 1, line 3, the smaller of the loss on line 11 or ($3,000). Then complete page 1 through line 13 . . . . . . . . . . . . . . . . . . . . . 12 ( ) Next: If the loss on line 11 is more than ($3,000), or if page 1, line 13, is less than zero, skip Part IV below and complete the Capital Loss Carryover Worksheet in the instructions before completing

the rest of Form 1041-N. Otherwise, skip Part IV below and complete the rest of Form 1041-N. Part IV—Tax Computation Using Maximum Capital Gains Rates

13
Enter the taxable income from page 1, line 13 .
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14
Enter the qualified dividends from page 1, line 2b
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14
15
Enter the amount from Form 4952, line 4g .
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15
16
Enter the amount from Form 4952, line 4e .
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16
17
Subtract line 16 from line 15. If zero or less, enter -0-
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17
18
Subtract line 17 from line 14. If zero or less, enter -0-
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18
19
Enter thesmaller of line 10 or line 11
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19
20
Enter thesmaller of line 15 or line 16
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20
21
Subtract line 20 from line 19. If zero or less, enter -0-
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21
22
Add lines 18 and 21
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22
23
Add line 18 from the Unrecaptured Section 1250 Gain
Worksheet and line 7 from the 28% Rate Gain
Worksheet and enter the amount here
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23
24
Enter thesmaller of line 21 or line 23
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24
25
Subtract line 24 from line 22
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25
26
Enter thesmaller of line 13 or line 25
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27
Subtract line 26 from line 13
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28
Multiply line 27 by 10% (0.10). Enter here and on page 1, line 14. Also check the Schedule D box on
that line
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13
13
Enter the taxable income from page 1, line 13 .
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14
Enter the qualified dividends from page 1, line 2b
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14
15
Enter the amount from Form 4952, line 4g .
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15
16
Enter the amount from Form 4952, line 4e .
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16
17
Subtract line 16 from line 15. If zero or less, enter -0-
.
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17
18
Subtract line 17 from line 14. If zero or less, enter -0-
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18
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Enter thesmaller of line 10 or line 11
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Enter thesmaller of line 15 or line 16
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Subtract line 20 from line 19. If zero or less, enter -0-
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Add lines 18 and 21
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Add line 18 from the Unrecaptured Section 1250 Gain
Worksheet and line 7 from the 28% Rate Gain
Worksheet and enter the amount here
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24
Enter thesmaller of line 21 or line 23
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Subtract line 24 from line 22
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Enter thesmaller of line 13 or line 25
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Subtract line 26 from line 13
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Multiply line 27 by 10% (0.10). Enter here and on page 1, line 14. Also check the Schedule D box on
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26

the rest of Form 1041-N. Otherwise, skip Part IV below and complete the rest of Form 1041-N. Part IV—Tax Computation Using Maximum Capital Gains Rates

13
Enter the taxable income from page 1, line 13 .
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Enter the qualified dividends from page 1, line 2b
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15
Enter the amount from Form 4952, line 4g .
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16
Enter the amount from Form 4952, line 4e .
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17
Subtract line 16 from line 15. If zero or less, enter -0-
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18
Subtract line 17 from line 14. If zero or less, enter -0-
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18
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Enter thesmaller of line 10 or line 11
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20
Enter thesmaller of line 15 or line 16
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20
21
Subtract line 20 from line 19. If zero or less, enter -0-
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Add lines 18 and 21
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22
23
Add line 18 from the Unrecaptured Section 1250 Gain
Worksheet and line 7 from the 28% Rate Gain
Worksheet and enter the amount here
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23
24
Enter thesmaller of line 21 or line 23
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Subtract line 24 from line 22
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Enter thesmaller of line 13 or line 25
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Subtract line 26 from line 13
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Multiply line 27 by 10% (0.10). Enter here and on page 1, line 14. Also check the Schedule D box on
that line
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13
Enter the taxable income from page 1, line 13 .
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Enter the qualified dividends from page 1, line 2b
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15
Enter the amount from Form 4952, line 4g .
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16
Enter the amount from Form 4952, line 4e .
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17
Subtract line 16 from line 15. If zero or less, enter -0-
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18
Subtract line 17 from line 14. If zero or less, enter -0-
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18
19
Enter thesmaller of line 10 or line 11
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19
20
Enter thesmaller of line 15 or line 16
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20
21
Subtract line 20 from line 19. If zero or less, enter -0-
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21
22
Add lines 18 and 21
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22
23
Add line 18 from the Unrecaptured Section 1250 Gain
Worksheet and line 7 from the 28% Rate Gain
Worksheet and enter the amount here
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23
24
Enter thesmaller of line 21 or line 23
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24
25
Subtract line 24 from line 22
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26
Enter thesmaller of line 13 or line 25
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Subtract line 26 from line 13
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Multiply line 27 by 10% (0.10). Enter here and on page 1, line 14. Also check the Schedule D box on
that line
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Form 1041-N (Rev. 12-2025) Page 4 Schedule K Distributions to Beneficiaries Page of

(a) Beneficiary’s name, street address, city, state, and ZIP code (b) Beneficiary’s SSN (g) Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions
(d) Tier II distributions
(e) Tier III distributions

(e) Tier III distributions

**(f)**Tier IV distributions
**(f)**Tier IV distributions
(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(b) Beneficiary’s SSN

(b) Beneficiary’s SSN

**(g)**Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions
(d) Tier II distributions
(e) Tier III distributions

(e) Tier III distributions

**(f)**Tier IV distributions
**(f)**Tier IV distributions
(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(b) Beneficiary’s SSN

(b) Beneficiary’s SSN

**(g)**Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions
(d) Tier II distributions
(e) Tier III distributions

(e) Tier III distributions

**(f)**Tier IV distributions
**(f)**Tier IV distributions
(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(b) Beneficiary’s SSN

(b) Beneficiary’s SSN

**(g)**Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions
(d) Tier II distributions
(e) Tier III distributions

(e) Tier III distributions

**(f)**Tier IV distributions
**(f)**Tier IV distributions
(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(b) Beneficiary’s SSN

(b) Beneficiary’s SSN

**(g)**Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions
(d) Tier II distributions
(e) Tier III distributions

(e) Tier III distributions

**(f)**Tier IV distributions
**(f)**Tier IV distributions
(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(a) Beneficiary’s name, street address, city, state, and ZIP code


(b) Beneficiary’s SSN

(b) Beneficiary’s SSN

**(g)**Total distributions
(Add amounts in (c) through (f))
(c) Tier I distributions (d) Tier II distributions (e) Tier III distributions (e) Tier III distributions **(f)**Tier IV distributions **(f)**Tier IV distributions
Exceptions & meaning →

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